Bug 4415 - Payment to employees Voucher
Summary: Payment to employees Voucher
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-09-07 15:10 IST by anushree.pandey
Modified: 2020-09-09 12:51 IST (History)
1 user (show)

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Comment 4 anushree.pandey 2020-09-09 12:51:33 IST 
dONE
Comment 2 anushree.pandey 2020-09-09 12:23:52 IST 
Entries was not reflected in the GL posting detail.

When the entry was done by the old form EMP0200 -Payment to employee and approval was done by the EMP0201 -approval of payment to employee then entry reflected in gl details.


Scriipt was updated to cancel the old entry.
Comment 1 anushree.pandey 2020-09-09 12:20:45 IST 
Entry was done by the new form.

ACCF2410 - Payment to Employee
ACCF2415 - Approval of Payment to Employee
Description anushree.pandey 2020-09-07 15:10:02 IST 
User - MK Jha Chandni Chowk

He has enetered a voucher in Payment to employees(APMF2410).
GL posting details entry  not visible.

So in cash book Amount is not deducted.